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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : HOOLDERS CARLINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-10-03 | Public | 2016-12-31 | Complete |
| Name | HOOLDERS CARLINA |
| Siren | 814456158 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46244 |
| Management number | 2015B08502 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 138 775.00 | 138 775.00 | 138 775.00 | |
DB Share, merger, contribution premiums, etc. | 267 550.00 | 267 550.00 | 267 550.00 | |
DH Retained earnings | -410 690.00 | -409 074.00 | -410 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -313.00 | -1 616.00 | -313.00 | |
DL TOTAL (I) | -4 679.00 | -4 365.00 | -4 679.00 | |
DU Loans and Debts from Credit Institutions (3) | 104.00 | 104.00 | ||
EA Other liabilities | 4 574.00 | 4 574.00 | 4 574.00 | |
EC TOTAL (IV) | 4 679.00 | 4 574.00 | 4 679.00 | |
EE Grand total (I to V) | 209.00 | |||
EG Accrued income and payables due within one year | 4 575.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 616.00 | |||
GF Total Operating Expenses (II) | 1 616.00 | |||
GG - OPERATING RESULT (I - II) | -1 616.00 | |||
GM Reversals of provisions and transfers of expenses | 401 319.00 | |||
GP Total financial income (V) | 401 319.00 | |||
GV - FINANCIAL INCOME (V - VI) | 401 319.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 399 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 401 319.00 | |||
HH Total exceptional expenses (VIII) | 401 319.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -401 319.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 401 319.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 313.00 | 402 935.00 | 313.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -313.00 | -1 616.00 | -313.00 | |
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